Voucher Wise Summary Report
Opening Balance | 1,154,212.75 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 262,716 | 07/04/2022 | 5THSFC/2022-23/P/1 | 3,500 | |||||||||
07/04/2022 | 5THSFC/2022-23/R/1 | 50,000 | 07/04/2022 | XVFC/2022-23/P/1 | 146,560 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/2 | 13,000 | 07/04/2022 | XVFC/2022-23/P/2 | 8,000 | |||||||||
08/04/2022 | XVFC/2022-23/P/3 | 74,363 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/4 | 18,000 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/5 | 3,000 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/2 | 13,000 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/6 | 12,000 | ||||||||||||
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